1rows
$168.13paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
35 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$434,499.352023 HON. BRADLEY SCOTT SCHNEIDER ($111.56) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($4,340.52) · 2025 HON. BRADLEY SCOTT SCHNEIDER ($430,047.27) · Median member: $432,916.48
2025 so far$1,310,285.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $377,734.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $111.56 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $4,340.52 |
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $430,047.27 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,734.99 |
| 2 | Contractual services | Itemized | $11,976.64 |
| 3 | Rent, communications and utilities | Itemized | $32,141.36 |
| 4 | Printing and franked mail | Itemized | $574.02 |
| 5 | Travel | Itemized | $4,084.36 |
| 6 | Equipment | Itemized | $1,152.08 |
| 7 | Supplies and materials | Itemized | $6,835.90 |
| Member total | $434,499.35 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,233.33 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $29,583.34 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $27,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,708.34 |
| SENIOR ADVISOR | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.66 |
| CASEWORK DIRECTOR | 1 | $20,645.83 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| IMMIGRATION CASEWORK MANAGER | 1 | $18,458.33 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $17,270.83 |
| OUTREACH & DIGITAL MANAGER | 1 | $16,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,895.83 |
| PRESS ASSISTANT | 1 | $13,958.33 |
| other titles | 16 | $36,480.85 |
| Payroll total | 31 | $377,734.99 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269120 | 2025-07-02 | 2025-04-27–2025-04-27 | SECURITY SERVICE | VILLAGE OF DEERFIELD | $498.00 |
| X0269965 | 2025-07-08 | 2025-03-19–2025-03-19 | SECURITY SERVICE | IndividualName withheld | $2,523.64 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | SECURITY SERVICE | IndividualName withheld | $945.00 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | SECURITY SERVICE | IndividualName withheld | $945.00 |
| 1844531 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277968 | 2025-08-06 | 2025-07-20–2025-07-20 | SECURITY SERVICE | IndividualName withheld | $945.00 |
| 1851249 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857670 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269965 | 2025-07-08 | 2025-06-17–2025-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| X0272383 | 2025-07-10 | 2025-07-01–2025-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,260.12 |
| X0272941 | 2025-07-11 | 2025-06-05–2025-07-07 | UTILITIES | COMED | $214.43 |
| 1844945 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
| X0273761 | 2025-07-16 | 2025-06-06–2025-07-05 | UTILITIES | IndividualName withheld | $1,564.92 |
| X0276177 | 2025-07-24 | 2025-07-19–2025-07-19 | TEMPORARY SPACE RENTAL | GORTON COMMUNITY CENTER | $431.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $341.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.66 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.87 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0273354 | 2025-07-16 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| X0279997 | 2025-08-11 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263405 | 2025-07-01 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| X0270046 | 2025-07-02 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0220347 | 2025-07-07 | 2025-01-09–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.54 |
| X0271314 | 2025-07-09 | 2025-04-03–2025-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.12 |
| X0271322 | 2025-07-09 | 2025-05-01–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.92 |
| X0271338 | 2025-07-09 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.50 |
| X0271481 | 2025-07-09 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $168.13 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0282782 | 2025-08-25 | 2025-02-15–2025-03-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0286035 | 2025-09-03 | 2025-08-29–2025-08-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269566 | 2025-07-02 | 2025-06-11–2025-06-11 | WATER | HINCKLEY SPRINGS | $72.93 |
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $99.28 |
| X0269965 | 2025-07-08 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N63OK5UH2 | $39.94 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $40.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $65.29 |
| X0274887 | 2025-07-23 | 2025-07-16–2025-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $103.28 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.70 |
| X0277321 | 2025-08-05 | 2025-07-09–2025-07-09 | WATER | HINCKLEY SPRINGS | $72.93 |